Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,441.93 | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,463 | |||||||
28/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 21,698.6 | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,441.93 | |||||||
28/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,845.12 | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,698.6 | |||||||
28/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,741.05 | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,845.12 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 24,741.05 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 11,388.23 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:21 PM. |